Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
549.10
290.80
519.20
644.50
416.50
Portfolio management services
Processing fees and other charges
Other Operating Income
549.10
290.80
519.20
644.50
416.50
Operating Income (Net)
549.10
290.80
519.20
644.50
416.50
Increase/Decrease in Stock
Employee Cost
91.10
109.50
130.50
153.20
168.80
Salaries, Wages & Bonus
76.70
98.30
117.40
137.30
151.30
Contributions to EPF & Pension Funds
11.80
8.00
9.60
13.90
15.30
Workmen and Staff Welfare Expenses
2.60
3.20
3.50
2.10
2.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
31.90
32.30
30.50
31.20
30.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
23.20
21.00
17.40
20.60
17.80
Repairs and Maintenance
1.60
1.60
1.90
1.70
3.50
Insurance
7.00
9.30
9.80
8.20
7.40
Electricity & Power
0.20
0.30
0.30
0.30
0.20
Other Operating Expenses
0.00
0.00
1.10
0.40
1.00
Administrations & Other Expenses
333.60
162.30
230.80
298.80
174.60
Printing and stationery
2.40
1.10
2.40
2.20
1.90
Professional and legal fees
308.30
139.50
199.00
272.60
154.80
Advertisement & Sales Promotion
Other General Expenses
23.00
21.70
29.30
24.00
17.90
Provisions and Contingencies
112.00
132.00
113.90
85.70
45.70
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
74.00
55.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
13.50
24.40
Other Miscellaneous Expenses
112.00
132.00
26.40
30.10
21.30
Less: Expenses Capitalised
Total Expenditure
568.60
436.00
505.70
569.00
419.00
Operating Profit (Excl OI)
-19.50
-145.20
13.60
75.50
-2.50
Other Income
110.50
292.90
144.90
110.70
157.70
Other Interest Income
61.50
71.10
82.10
50.90
45.10
Profit on sale of Fixed Assets
0.50
0.00
0.70
0.00
Income from investments
34.10
87.30
48.70
55.70
101.70
Provision Written Back
4.20
43.00
Others
10.60
91.00
14.20
3.40
10.80
Operating Profit
91.00
147.70
158.50
186.20
155.20
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
1.90
2.50
2.50
1.90
2.10
Profit Before Taxation & Exceptional Items
89.00
145.20
156.00
184.20
153.10
Exceptional Income / Expenses
Profit Before Tax
90.00
146.30
156.00
216.20
152.60
Provision for Tax
42.10
3.90
35.60
46.20
21.50
Current Income Tax
25.90
28.60
57.70
56.80
33.00
Deferred Tax
16.30
-24.70
-22.20
-10.60
-7.50
Other taxes
0.00
0.00
0.00
0.00
-4.10
Profit After Tax
47.90
142.40
120.50
170.00
131.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.20
-11.00
-15.30
-53.20
Consolidated Net Profit
38.60
131.50
120.50
154.70
78.00
Profit Balance B/F
205.80
190.40
342.70
355.20
280.70
Appropriations
244.40
321.90
463.20
509.90
358.60
Other Appropriation
244.40
321.90
463.20
509.90
358.60
Equity Dividend %
60.00
14.00
35.00
40.00
20.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00